Settings
Inbound email
Retailers (or your own forwarding rule) send purchase orders here:
…Provisioned on signup — read-only. Plan: …
Product catalogue (0 SKUs)
CSV columns: sku,name,unit,upc,sort_order (last two optional). Line items are matched by SKU or UPC; misses are flagged for review. sort_order sets the order-sheet column order.
No products imported yet.
Customers & routes (0)
CSV columns: code,name,route,aliases (aliases |-separated — addresses, fax IDs, store numbers). Incoming POs are matched to a customer to land on the right route tab of the order-sheet output; misses go to UNASSIGNED.
No customers imported yet.